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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_180822APB_FTO_1062015
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ERWA KATRA UP-69-001-030-001/112
(RAMPUR KHAS) 		3169001000NRG23180820220095347 18/08/2022 LAJJARAM 3169001WL005625 LAJJARAM 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230754370 LAJJA RAM S/O SAHUKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-030-001/159
(RAMPUR KHAS) 		3169001000NRG23180820220095348 18/08/2022 AJAB SHRI 3169001WL005625 AJAB SHRI 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230754372 AJAB SHREE W/O RAM PRAKASH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-030-001/37
(RAMPUR KHAS) 		3169001000NRG23180820220095360 18/08/2022 sumit narayan 3169001WL005625 sumit narayan 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230754369 SUMITNRAYANSOBACHCHANLAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
4 ERWA KATRA UP-69-001-030-001/41
(RAMPUR KHAS) 		3169001000NRG23180820220095361 18/08/2022 Vedprkash 3169001WL005625 Vedprkash 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230754368 VEDPRAKASHSONAGU ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 11715 11715
5 ERWA KATRA UP-69-001-030-001/234
(RAMPUR KHAS) 		3169001000NRG23180820220095354 18/08/2022 Anita devi 3169001WL005625 Anita devi 00354 PUNB0799600 2982 2982 Processed 28/08/2022 4230754371 ANITA WO VEDPRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_180822APB_FTO_1062015 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 11715
2 ERWA KATRA UP3169001_180822APB_FTO_1062015 Punjab National Bank PUNB0799600 KUDARKOT 2982

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